Muster Roll No. : 38610	Date From : 26/03/2020    Date To : 31/03/2020	Sanction No. : 2430008/2019-2020/9265/AS    Sanction Date : 26/02/2020
Work Code : 2430008010/WC/10397597	Work Name : FARMPOND OF BIDHAN MONDAL (2430008010/WC/10397597)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARIDAS OR-30-008-010-001/17379 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   2 ANITA OR-30-008-010-001/17468 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   3 BANKIM OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   4 BIDHAN OR-30-008-010-001/17393 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   5 BIJULI BARAL OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   6 MANIK OR-30-008-010-001/17507 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   7 FULMALA OR-30-008-010-001/17379 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   8 SARASWATI OR-30-008-010-001/17393 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   9 CHIRANJEET(Son) OR-30-008-010-001/17393 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146452 Credited 08/04/2020   10 SEFALI OR-30-008-010-001/17505 SC KACHARAPARA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL146452 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60